About Us

  • LSS Financials

    Adoption Family Photo

    Annual Report

    IRS Form 990

    Consolidated Audit

  • Financial Results

    September 2012 – September 2013

    All amounts in 000s.

    FY 2012 FY 2013
    Audited Audited
     
    Revenue
    Government Fees $78,049 82,360
    Charitable Support 8,819 13,942
    Client Fees 11,045 10,883
    Investments and Other Income 563 699
    Total Revenues and Charitable Support 98,476 107,884
     
    Expenses
    Services for Children / Youth / Families / CFCL 25,219 24,972
    Services for Seniors 10,646 12,569
    Services for People with Disabilities 49,198 52,540
    Total Services 85,063 90,081
     
    General and Administrative Costs 9,065 10,359
    Fundraising Expenses 1,983 2,148
    Total Expenses 96,066 102,587
     
    Net Operating Income 2,410 5,295
    Non-Controlling Interest in LSS Park Ave Apartments LP (276) 2,444
    Other Non-Operating Gains (Losses) 676 283
    Income - Before Pension Adjustment 2,810 8,023
    Non-Operating - Pension (Market Loss) (1,972) 4,586
    Change in Net Assets - All funds 838 12,610